| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 124321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,000,000 |
| Amount | 13,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim pedonales kont va nr 6999 dt 03.08.22 sit nr 1 dt 31.12.22 fat nr 96 dt 31.12.22 |